Senior Accountant
United Cement Industrial Company
Total des années d'expérience :11 years, 6 Mois
Receive invoices (suppliers/petty cash/custom clearance), quarterly balance confirmation, make
transactions in the system, follow-up the documentary cycle of purchases and payments in detail, preparing accounting entries for entitlements and payments to suppliers, repairing a record for suppliers that includes all supplier data, follow up on suppliers’ indebtedness by reconstructing receivables to suppliers and following up on payment dates, follow up on supply orders, actually received quantities and the remaining quantities, follow up on value-added tax, deduction and addition tax, preparing and reviewing the trial balance for suppliers on a monthly basis, preparing reports related to suppliers and purchases, matching the accounts of suppliers at the end of each financial period, preparing a financial analysis of suppliers’ accounts at the end of each financial period, follow up on service suppliers and contract obligations of the company.
Sales collection officer, monthly bonus of clients, recording daily journal, Invoices amendment, access to all bank accounts of the company, record deposits & charges, matching banks with company's system, issuing invoices for credit customers with quarterly balance confirmation, summary for all receivables, & prepare sales report.
Issuing & receiving checks, treasurer, closing insurance policies, sales collection officer, monthly bonus of salesmen recording daily journal (All Kind of Invoices & Expenses), & key player, can substitute any absent or in a vacation employee.
Payroll, quittance of end of services, resignations annual leave, allowance, recording bills (electricity, water, car rent, and mobile), filling, issuing checks, & payment voucher.
Bachelor degree in accounting
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